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With regards to the blanks of this particular document, here's what you want to do:
1. It is important to fill out the sss sickness reimbursement form correctly, hence pay close attention while filling in the segments that contain these specific blank fields:
2. Soon after the previous part is done, go on to enter the suitable details in these: COMPANY SICK LEAVES PAID DURING, c Number of Days, a Started on MO DA YR, b Lasted Up To MO DA YR, SIX HIGHEST MONTHLY SALARY CREDITS, COMPUTATION, Year, See Letter B C D at the back, Salary Credit, TOTAL MONTHLY SALARY CREDITS P, CERTIFICATION, TOTAL MSC, DIVIDED BY, AVERAGE DAILY SALARY CREDIT, and MULTIPLIED BY.
Be really careful when completing SIX HIGHEST MONTHLY SALARY CREDITS and See Letter B C D at the back, as this is where a lot of people make a few mistakes.
3. Through this stage, have a look at a This employer has actually paid, PRINTED NAME, SIGNATURE OF EMPLOYEE, SIGNATURE OF EMPLOYER, DO NOT SIGN IF AMOUNT IS NOT, DATE ACCOMPLISHED, OFFICIAL DESIGNATION, FOR SSS USE, Processed by, Date, TO BE FILLED BY EMPLOYERCLAIMANT, ACKNOWLEDGMENT RECEIPT, EMPLOYEE, SS NO, and ADDRESS. Each one of these should be taken care of with highest attention to detail.
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